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Rehabilitation and Adaptive Equipment Supply

Open
Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The Rehabilitation and Adaptive Equipment Supply subcontract, managed by the Department of Veterans Affairs under the Nac Federal Supply Schedule, focuses on the procurement of adaptive daily living aids. The scope of work involves providing essential tools such as reachers, dressing aids, and shower chairs specifically designed to support veterans with disabilities in maintaining their independence. Posted on February 4, 2026, this opportunity is categorized under NAICS code 339999. The contract ensures that veterans receive necessary specialized equipment to improve their quality of life and daily functionality through a structured federal supply arrangement.

General Info

NAICS

339999 - All Other Miscellaneous Manufacturing

Place of Performance

IL

Set-Aside

NONE

Documents

This scope was carved out of 36F79726D0070.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

6530--Health Aid of Ohio, Inc. 65IIF, 36F79726D0070 02/15/2026 - 02/14/2031

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → Nac Federal Supply Schedule (36F797)
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of adaptive daily living aids (e.g., reachers, dressing aids, shower chairs) for veterans with disabilities.

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Same NAICS industry code

NAICS: 339999
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DIBBS
CASE, OPTICAL INSTRUMENT
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Solicitation SPE4A7-27-R-0097 is an unrestricted Indefinite Quantity Type Contract issued by DLA Aviation for the procurement of Optical Instrument Cases, NSN 5855-01-609-6252, Part Number OFM-2054-A1. The contract features a five-year base period with no options, establishing a guaranteed minimum quantity of 76 units and an estimated annual demand of 305 units. Deliveries are requested 120 days after receipt of order on an FOB Origin basis, with inspection and acceptance occurring at the destination. Offerors must demonstrate a Quality Assurance Program that meets or exceeds ISO 9001:2015 standards, and the government may invoke Product Verification Testing at a designated laboratory. Award decisions will be based on a comparative best-value assessment where price, past performance, and delivery are equally weighted, though SPRS assessments and historical quality and delivery compliance are prioritized within the past performance evaluation. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, Buy American compliance, and the use of the Wide Area WorkFlow system for electronic invoicing and payment. Packaging must adhere to MIL-STD-129 and ASTM D3951 standards, with specific bold marking requirements for product verification test samples. Proposals must be submitted via email or facsimile to the designated bid custodian.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 14 hours ago

DEADLINE

in about 1 month
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